Queries participated by Udaya Chandran
Reverse of ITC for nonpayment
Posted on 15 September 2021 at 14:57GSTR 1 HSN Rectify
Posted on 11 September 2021 at 09:582A Vs 3B mismatch
Posted on 11 September 2021 at 10:05Refund of GST on Advance - in case service not provided
Posted on 11 September 2021 at 10:12Payment made through DRC 03 not appearing as input tax credit
Posted on 11 September 2021 at 10:10Input Tax reversal if payment not done with in 180 days
Posted on 09 September 2021 at 10:22Transactions between two private limited companies having same directors
Posted on 08 September 2021 at 09:39GST Input on Insurance claim received portion in Bill
Posted on 03 September 2021 at 11:57GST Registration for Warehouse in Other State.
Posted on 02 September 2021 at 15:32GST & export of services
Posted on 03 September 2021 at 10:00Inward Supply of previous year , gstr9 treatment
Posted on 01 September 2021 at 17:27Applicability of GST to an agent who is providing payroll service to the client
Posted on 01 September 2021 at 17:21Registration GST Electrical items shop
Posted on 30 August 2021 at 12:57Treatment of credit notes of rate difference in gstr9 hsn inwards summary
Posted on 30 August 2021 at 13:25Annual Return in table no 8
Posted on 27 August 2021 at 10:12GST ITC- on Car Work Shop
Posted on 26 August 2021 at 09:48Interest on GST liability
Posted on 25 August 2021 at 14:21Registration -GST
Posted on 25 August 2021 at 11:40Sales of Old Car
Posted on 25 August 2021 at 11:12- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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